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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Devi Bandh
Type Of Transaction
Expenditures
Activity Code
17723690
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
208,050
Particulars
Opning Bailenc Me Anatar Hone Ka Karan Priyasoft Avam Bank Pas Book Ke Milan Par Jo Priya Soft Me Jyada Amount Hai Use Bank Pas Book Ke Brarabar Kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008511
Cheque No :
000161
Cheque Date :
01/04/2018
pradhan
208,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:57 PM.
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